Advise and Do

Less typing, fewer mistakes. AI that advises, and enters for you.

eVitalyst AI advises people while they enter transactions, prepares records for them in the modules you choose, and captures supplier invoices with AI and RPA, then runs them through a checked approval workflow.

The problem

Skilled people spend their day typing

Finance and operations teams re-key documents, and mistakes are found weeks later in reconciliations and audits.

What changes
Teams move from typing to checking
Errors caught at entry, not at audit
Supplier invoices matched before they are paid
What it does

AI Data Entry and Invoices in eVitalyst

Entry Advisor

While someone enters a transaction, the AI points out unusual values, missing information and the usual next step.

Data Entry Agent

Prepares records from a description, a document or a spreadsheet, in the modules you choose, as drafts for approval.

AP invoices with AI and RPA

AI reads each supplier invoice and RPA carries it into eVitalyst, where it goes through guided entry and approval, checked against the purchase order and the goods receipt.

Exceptions routed

Mismatches go to the person who can resolve them, with the evidence attached.

Approvals as today

Everything the AI prepares goes through the same validations and approval workflow as manual entries.

Configured per company

We set up the agent for the documents and modules that matter in your business.

How it works

Four steps, people in control

  1. 01

    Capture

    A document, a description or a spreadsheet arrives.

  2. 02

    Prepare

    The agent prepares a draft transaction in the right module.

  3. 03

    Check

    Validations, matching against order and receipt, and the Entry Advisor's checks run.

  4. 04

    Approve

    A person reviews, corrects if needed, and approves.

Related agents

The agents behind it

Entry Advisor

Advises people while they enter transactions: unusual values, missing information and the usual next step.

Example actionWarns that a unit price is far above this supplier's recent prices before the order is saved.
Platform

Data Entry Agent

Creates records in the modules you choose from a description, a document or a spreadsheet, as drafts for a person to approve.

Example actionTurns a supplier's quotation into a draft purchase order with the right items and prices.
Platform

AP Invoice Agent

Captures supplier invoices with AI and RPA, then runs them through a guided entry and approval workflow, checked against the purchase order and goods receipt.

Example actionHolds an invoice whose quantity is higher than what was received and routes it to the buyer.
Finance
Questions

AI Data Entry and Invoices, answered

Which modules can the Data Entry Agent work in?

The modules you choose. We configure it for the documents that create the most manual work in your company, such as purchase orders, invoices or stock movements.

Does the AI post transactions on its own?

The agent prepares the work and the normal approval workflow decides. Validations and approvals apply exactly as for manual entries.

What does the Entry Advisor check?

Values that look unusual for the partner or item, missing information and the usual next step, while the person is still entering the transaction.

Free white paper

Agentic ERP: a guide for leadership teams

The five levels of agentic ERP, where value comes first, how to keep control, the economics of AI and a 90-day roadmap. Sent to your business email.

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See AI Data Entry and Invoices on your own data

Book a short demo with your own processes.